Civic Intelligence

Ida Barbour Early Learning Center

990 • Fiscal year 2015 • EIN 54-0534104

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2015

Organization ProfileIDABARBOURELC.ORG

View Organization Page

1400 Camden AvenuePortsmouth, VA 23704

(757) 397-3097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$253,397

Up $65,495 (+35%) from 2014

Net Assets

Up

$224,416

Up $74,717 (+50%) from 2014

Liabilities

Down

$28,981

Down $9,222 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$480,238

Up $43,739 (+10%) from 2014

Expenses

Up

$398,818

Up $16,932 (+4.4%) from 2014

Net Income

Up

$81,420

Up $26,807 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $200,156Liabilities 2011: $79,284Net Assets 2011: $120,8722011Assets 2012: $182,313Liabilities 2012: $79,193Net Assets 2012: $103,1202012Assets 2013: $171,632Liabilities 2013: $74,193Net Assets 2013: $97,4392013Assets 2014: $187,902Liabilities 2014: $38,203Net Assets 2014: $149,6992014Assets 2015: $253,397Liabilities 2015: $28,981Net Assets 2015: $224,4162015Assets 2016: $294,645Liabilities 2016: $13,404Net Assets 2016: $281,2412016Assets 2017: $329,825Liabilities 2017: $6,833Net Assets 2017: $322,9922017Assets 2018: $289,867Liabilities 2018: $2,522Net Assets 2018: $287,3452018Assets 2019: $292,624Liabilities 2019: $551Net Assets 2019: $292,0732019Assets 2020: $311,530Liabilities 2020: $57,208Net Assets 2020: $254,3222020Assets 2021: $274,613Liabilities 2021: $5,473Net Assets 2021: $269,1402021Assets 2022: $252,706Liabilities 2022: $0Net Assets 2022: $252,7062022Assets 2023: $159,700Liabilities 2023: $0Net Assets 2023: $159,7002023Assets 2024: $187,398Liabilities 2024: $200Net Assets 2024: $187,1982024Assets 2025: $107,960Liabilities 2025: $0Net Assets 2025: $107,9602025

Highlighted filing

2015

Assets$253,397
Liabilities$28,981
Net Assets$224,416
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $480,4822011Expenses 2012: $475,6352012Expenses 2013: $450,7632013Revenue 2014: $436,499Expenses 2014: $381,886Net Income 2014: $54,6132014Revenue 2015: $480,238Expenses 2015: $398,818Net Income 2015: $81,4202015Revenue 2016: $474,145Expenses 2016: $409,592Net Income 2016: $64,5532016Revenue 2017: $473,355Expenses 2017: $431,604Net Income 2017: $41,7512017Revenue 2018: $337,646Expenses 2018: $373,293Net Income 2018: -$35,6472018Revenue 2019: $363,126Expenses 2019: $358,398Net Income 2019: $4,7282019Revenue 2020: $354,401Expenses 2020: $392,152Net Income 2020: -$37,7512020Revenue 2021: $296,777Expenses 2021: $281,959Net Income 2021: $14,8182021Revenue 2022: $294,995Expenses 2022: $311,429Net Income 2022: -$16,4342022Revenue 2023: $207,443Expenses 2023: $300,449Net Income 2023: -$93,0062023Revenue 2024: $331,407Expenses 2024: $303,909Net Income 2024: $27,4982024Revenue 2025: $250,188Expenses 2025: $329,426Net Income 2025: -$79,2382025

Highlighted filing

2015

Revenue$480,238
Expenses$398,818
Net Income$81,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$480,238
Mission and Program Overview

Mission

The mission of the ida barbour early learning center is to prepareeach child for success in school, community, and life. The ida barbourearly learning center enhances the life chances for all children andtheir families by providing care in a safe, nurturing, and highly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,323$128,235▼ $3,088
Cash and Non-Interest-Bearing Accounts$20,236$91,831▲ $71,595
Accounts Receivable$34,778$30,961▼ $3,817
Prepaid Expenses and Deferred Charges$1,565$2,370▲ $805
Total Assets$187,902$253,397▲ $65,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,308$20,504▼ $6,804
Accounts Payable and Accrued Expenses$10,895$8,477▼ $2,418
Total Liabilities$38,203$28,981▼ $9,222
Net Assets / Fund Balance
Unrestricted Net Assets$135,268$216,688▲ $81,420
Temporarily Rstr Net Assets$14,431$7,728▼ $6,703
Total Net Assets Fund Balance$149,699$224,416▲ $74,717
Total Liabilities and Net Assets / Fund Balance$187,902$253,397▲ $65,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,111$176,957-
Other Land Buildings$14,873--
Land$57,070--
Equipment$4,181$104,855-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ned MccabeBoard Chairman
Helena M Gourdine-thorpeVice President
Barrett RichardsonBoard Member
Chris WestermanBoard Member
Daphne Waring-sorrellBoard Member
James Royall PhdBoard Member
Nedra JonesBoard Member
Nora WaggonerBoard Member
Regina BlowBoard Member
Ruth Lawrence HornBoard Member
Susan H BurtonBoard Member
Kathy K BatkinSecretary
Vivian SmartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,284
Program Service Revenue
$56,948
Investment Income
$6
Other Revenue
$0
All Other Contributions
$8,098
Change in Net Assets
$81,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,238
Total Revenue per Audited Statements
$480,238
Total Revenue per Form 990
$480,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,933
Other Expenses$115,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,122$31,547-$242,669
Payroll Taxes$25,110$3,752-$28,862
All Other Expenses$19,942$2,145-$22,087
Other Employee Benefits$9,920$1,482-$11,402
Other Expenses$9,400$1,405-$10,805
Insurance$8,319$1,243-$9,562
Fees for Services Other-$8,779-$8,779
Depreciation Depletion$5,347--$5,347
Interest-$3,698-$3,698
Conferences and Meetings-$1,779-$1,779
Advertising-$735-$735
Total Functional Expenses$338,579$60,239$0$398,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,818
Total Expenses per Audited Statements$398,818
Total Expenses per Form 990$398,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors reviews form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Ida barbour early learning center makes available form 990 for review by the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
Ida Barbour Early Learning Center
EIN
54-0534104
Address
1400 CAMDEN AVENUE, Portsmouth, VA 23704

Signing Officer

Name
Edward Mccabe
Title
Chairman of the
Phone
7573973097
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
David Scolamiero CPA
Address
4445 Corporation Lane, Virginia Beach, VA 23462
Preparer
David Scolamiero CPA
Phone
7572857272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Expenditure of temporarily restricted net assets”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11405
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IRS990/OtherExpensesGrp/ProgramServicesAmt120611
IRS990/OtherExpensesGrp/ProgramServicesAmt212895
IRS990/OtherExpensesGrp/ProgramServicesAmt39400
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IRS990/OtherExpensesGrp/TotalAmt120611
IRS990/OtherExpensesGrp/TotalAmt212895
IRS990/OtherExpensesGrp/TotalAmt310805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242669
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt025110
IRS990/PayrollTaxesGrp/TotalAmt028862
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01565
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056948
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102384
IRS990/PYProgramServiceRevenueAmt077628
IRS990/PYRevenuesLessExpensesAmt054613
IRS990/PYSalariesCompEmpBnftPaidAmt0279502
IRS990/PYTotalExpensesAmt0381886
IRS990/PYTotalRevenueAmt0436499
IRS990/ReconcilationRevenueExpnssAmt081420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02272719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60350
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt01371671
IRS990ScheduleA/SubstantialContributorsTotAmt0901048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02272719
IRS990ScheduleA/TotalSupportAmt02272719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0229068
IRS990ScheduleD/EquipmentGrp/BookValueAmt04181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109036
IRS990ScheduleD/ExpensesSubtotalAmt0398818
IRS990ScheduleD/LandGrp/BookValueAmt057070
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014873
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014873
IRS990ScheduleD/RevenueSubtotalAmt0480238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128235
IRS990ScheduleD/TotalExpensesPerForm990Amt0398818
IRS990ScheduleD/TotalRevenuePerForm990Amt0480238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398818
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDA BARBOUR EARLY LEARNING CENTER MAKES AVAILABLE FORM 990 FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENDITURE OF TEMPORARILY RESTRICTED NET ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338579
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038203
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338579
IRS990/TotalProgramServiceRevenueAmt056948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216688
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0IDABARBOURELC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum07573973097
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA BARBOUR EARLY LEARNING CENTER
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ReturnHeader/Filer/EIN0540534104
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 CAMDEN AVENUE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,397
Liabilities
$28,981
Net assets
$224,416
Revenue
$480,238
Expenses
$398,818
Net income
$81,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.50$3.29$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$3.31$3.04$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.07$3.00$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.95$3.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.05$2.69$2.97$2.82$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.57$2.54$3.54$3.92$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$3.63$3.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.87$3.38$3.73$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$4.73$4.32$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.13$2.81$4.74$4.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.24$4.80$3.99$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$4.36$3.82$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.74$0.97$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.79$1.03$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.79$1.21$4.80